Treasury Transactions 2019-2025

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Messer Albagaz All 966,908,611.00 3,147 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Berati (0202) Messer Albagaz Berat 132,480 2023-12-20 2023-12-21 99410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 8259 dt 05.12.2023 fl hyrje nr 116 dt 05.12.2023 prverbal marrje ne dorezim 5383 dt 06.12.2023 ub nr 78 dt 27.07.2023 kontrata nr 3357 dt 26.07.2023
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2023-12-20 2023-12-21 88910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjen mjekesor ft nr 8326 dt 09.12.2023 fl hyrje nr 117 dt 11.12.2023 prverbal marrje ne dorezim 5476 dt 11.12.2023 ub nr 78 dt 27.07.2023 kontrata nr 3357 dt 26.07.2023
    Sp. Bulqize (0603) Messer Albagaz Bulqize 13,800 2023-12-19 2023-12-21 34910130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje oksigjen, kontrate dt.27.07.2023,fatura nr.8428/2023 dt.14.12.2023,fh. nr.85 dt.14.12.2023, pvmd dt.14.12.2023.
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 5,400 2023-12-19 2023-12-20 25910051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 blerje akull i thate, memo dt 13.11.2023, fature nr.7730/2023 dt 13.11.2023, FH nr.72 dt 30.11.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 16,200 2023-12-19 2023-12-20 26310051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 blerje akull i thate, memo dt 04.12.2023, fature nr.8220/2023 dt 04.12.2023, FH nr.81 dt 04.12.2023
    Sp. Malesi e Madhe (3323) Messer Albagaz M.Madhe 3,450 2023-12-19 2023-12-20 11610131012023 Ilaçe dhe materiale mjeksore Spitali M.Madhe -.lik.fat.elek.nr.8443. dt.14.12.2023 akt marr dorz 14.12.2023, kont dt.14.04.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 18,360 2023-12-19 2023-12-20 25710051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 blerje akull i thate, memo dt 03.10.2023, fature nr.7208/2023 dt 23.10.2023, FH nr.560 dt 23.10.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-12-19 2023-12-20 66310130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN,FATURA NR.8429 DT.13.12.2023,FH NR.231+PVMD DT.14.12.2023
    Maternitet Nr.2T. (3535) Messer Albagaz Tirane 863,600 2023-12-15 2023-12-20 56810130882023 Ilaçe dhe materiale mjeksore 1013088,Sp Obst Koço Gliozheni,lik oksigjen,vazhd kontr 936/1 dt 28.07.2022,fat 8279/2023 dt 06.12.2023, fl hyr nr 81 dt 06.12.2023
    Spitali Gjirokaster (1111) Messer Albagaz Gjirokaster 358,800 2023-12-19 2023-12-20 63010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" gaz mjekesor fat nr 8433 dt 13.12.2023 fh nr 69 dt 13.12.2023 kontr 97/1 dt 01.11.2023
    Sp. Gramsh (0810) Messer Albagaz Gramsh 320,000 2023-12-19 2023-12-20 35610130692023 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.8558 date 19.12.2023,flet hyrje nr.91 date 19.12.2023,kontrate nr.619 date 18.12.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 17,280 2023-12-19 2023-12-20 26110051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 blerje akull i thate, memo dt 21.11.2023, fature nr.7914/2023 dt 21.11.2023, FH nr.78 dt 21.11.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 8,100 2023-12-19 2023-12-20 25610051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 blerje akull i thate, memo dt 03.10.2023, fature nr.7111/2023 dt 18.10.2023, FH nr.57 dt 18.10.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Messer Albagaz Tirane 7,560 2023-12-19 2023-12-20 25810051112023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 I.S.U.V 2023- 602 blerje akull i thate, memo dt 03.10.2023, fature nr.3780/2023 dt 30.10.2023, FH nr.64 dt 30.10.2023
    Spitali Vlore (3737) Messer Albagaz Vlore 820,420 2023-12-18 2023-12-19 71510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKSOR KONT NR 4433 DT 13.11.2023 FAT NR 7716 DT 13.11.2023 F.H NR 30 DT 13.11.2023
    Spitali Elbasan (0808) Messer Albagaz Elbasan 2,378,456 2023-12-18 2023-12-19 89110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjen i lenget tender marreveshje kont nr 803 dt 02.5.2023 fat nr 8300/2023 8413/2023 fh nr 50 53dt 7.13.12.2023 njoft fituesi 1532/75 dt 08.07.2022
    Sp. Skrapar (0232) Messer Albagaz Skrapar 44,160 2023-12-18 2023-12-19 16810130852023 Ilaçe dhe materiale mjeksore 1013085 Te tjera mjeksore materiale speciale Oksigjen mjeksor Urdher prokurimi 203 dt 01 04 2023 Fature nr 8402 dt 12 12 2023 flet hyrje nr 09 dt 12 12 2023 Spitali Skrapar
    Spitali Diber (0606) Messer Albagaz Diber 41,400 2023-12-15 2023-12-18 38210130152023 Ilaçe dhe materiale mjeksore 2023,Spitali Diber 1013015,Blerje oksigjen mjeksor,up nr 203 dt 01.04.2022,njoft fit 1532/75 dt 08.07.2022 marrveshje kuader nr 1532/114 dt 15.07.2022, kon nr 556 dt 20.06.2023 pv MD nr 55 fat nr 8427 fh nr 60 dt 14.12.2023
    Spitali Vlore (3737) Messer Albagaz Vlore 110,400 2023-12-15 2023-12-18 71610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKSOR KONT NR 3424 DT 04.09.2023 FAT NR 8200 DT 02.12.2023 F.H NR 33 DT 02.12.2023
    Sp. Sarande (3731) Messer Albagaz Sarande 855,600 2023-12-15 2023-12-18 38310130842023 Ilaçe dhe materiale mjeksore LIK PERMBLEDHESE FATURA OKSIGJENI NGA SPITALI SARANDE